What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
3,363 records
08-1083 Approve purchase order to Deere & Company for one John Deere progator utility vehicle with sprayer for Public Services - Stormwater; $56,360.84 (sponsored by Mayor Che… 08-1086 Approve purchase order to McSweeney Auto Group Clanton, LLC for one Chevrolet Silverado crew cab pickup truck for Animal Services; $48,398.02 (sponsored by Mayor Cheri… Consideration of the request to purchase a 2000-AMP Transfer Switch for the Municipal Gym emergency generator for $47,880. (p.310) Consider approval of purchase of a Small Forklift for the Streets & Fleet Division from Associated Supply Company, Inc., utilizing BuyBoard Cooperative Purchasing Contract No.… 08-1081 Approve purchase order to Doosan Bobcat North America, Inc. for one bobcat mini-track loader for Public Services - Stormwater; $35,893.70 (sponsored by Mayor Cheriogot… 08-1079 Approve purchase order to Herc Rentals, Inc. for one genie trailer-mounted boom lift for the Parks Department; $27,800.00 (sponsored by Mayor Cheriogotis) (submitted b… 08-1078 Approve purchase order to Thompson Tractor Company, Inc. for one electric scissor lift for MFRD; $16,898.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, … Purchase from Blanchard Equipment for 5105M Tractor and Single Wing Mower Attachment Resolution No. R-110-26</u></strong><br>A resolution authorizing a purchase order to Utility Truck Equipment, Inc. for the purchase of a 40' Versalift bucket truck for the Pow… Purchase Vehicle with Co-Responder Grant Funding Approval of Purchase Order Increase to Samet for Phase 2 Full Design of Fleet Garage in the amount of $1,328,425.00 Receive a report, hold a discussion, and take action on the purchase of three new solid waste trucks in the amount of $1,026,650.00 from Mack/Volvo Trucks of Waco and authoriz… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of One (1) Tymco Model 600 Street Sweeper off the HGAC Cooperative Purchasing Contra… Consider and take appropriate action to issue a purchase order to Voyager Fuel Card for an amount not to exceed $300,000.00 for fiscal year 2027 to provide fuel to vehicles an… Bid No. 2027-014 - Purchase of One Roll-Off Truck for Commercial Solid Waste. (Staff recommends award to Bruckner Truck Sales, Inc., through Houston-Galveston Area Council of … <strong><u>Approval of a Purchase from Interstate Transportation Sales & Service, Inc.</u></strong><br>City Council is requested to approve the purchase of two (2) Coach and E… Authorize the purchase of one 2026 John Deere 310P Backhoe Loader from RDO Equipment through the Sourcewell cooperative purchasing program (#011723-JDC) not to exceed One Hund… ORDER authorizing and approving the State Contract purchase from Landers South, ) for 5 pick-up trucks (3/4 TN, Crew Cab, 4WD, DIESEL), State Contract #8200088570, in the amou… Discussion and possible action to approve the expenditure not to exceed $52,000 for the purchase and upfitting of a 2027 Ford F150 Code Enforcement Vehicle for the police depa… ORDER authorizing and approving the State Contract purchase from Courtesy Motors, for 5 pick-up trucks (1/2 TN, Crew Cab, 4WD,Gas), State Contract #8200088568, in the amount o… Purchase Requisition, Tires for Police Vehicles, Tuscaloosa Tire & Service Center; not to exceed $30,000.00 Recommendation for the approval of a purchase order to Zips Car Wash LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhib… Purchase Requisition, Tires for Light-duty Public Works Vehicles, Tuscaloosa Tire & Service Center; not to exceed $10,000.00 Purchase Requisition, Body Damage Repair on Fire Truck Rescue #1, Brown's Fleet & Collision Center; $5,516.00 Purchase Requisition, Body Damage Repair on Police Unit #4082, Brown's Fleet & Collision Center; $5,237.99 Consider approving a Purchase Agreement with Sterling McCall Ford for the purchase of one (1) new ambulance chassis and the remount of A47 with Frazer through the Houston-Galv… Consider authorizing the purchase of a fire engine for use by the Friendswood Volunteer Fire Department from Metro Fire Apparatus Specialists, Inc., through the Sourcewell Con… Authorizing an Agreement to Purchase Tires, Tubes and like Items from Dayton Tire Sales, Inc. Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner Inc in the amount … Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Bert’s Truck Equipment in the amount of $119,965.10 for the purchase of one service body with crane… Resolution Number 2026-87: Approval of Purchase in Excess of $100,000 for Police Vehicles TEXAN WASTE EQUIPMENT, INC dba HEIL OF TEXAS for Purchase of Genuine Original Equipment Manufacturer Heil Replacement Parts for Fleet Management Department - 3 Years with 2 on… Request for Approval to Purchase a Metro Express 157, Type III Ambulance from Southwest Ambulance Sales in the Total Amount of $225,121. (Mario Risso, Assistant Fire Chief; md… Approval of a Sole Source Justification with Heli-Mart, Inc. for the Ongoing Purchase of Parts for the Police Department Helicopter Fleet for Fiscal Years 2026/27 through 2030… Approve fixed asset purchase in the total amount of $597,810.31, including direct and overhead costs, for a Caterpillar 966 Wheeled Loader for the Buena Vista disposal site tr… 08-1019 Approve purchase order to Truck Equipment Sales Inc. for Chevrolet Silverado truck with dual-rear wheel utility body for MPD; $90,984.00 (sponsored by Mayor Cheriogoti… 08-1039 Approve purchase order to Fleet Service and Equipment Company Inc. dba Fleetco for four buyer municipal snow plows for Public Services; $73,372.36 (sponsored by Mayor … Commission District(s): All To Authorize $72,000 Of Funding To The Solicitor’s Office To Purchase Larger Replacement County Vehicles Through The Fleet Unit. 08-1037 Approve purchase order to Powersports of Montgomery for two Honda all-terrain vehicles for MPD; $26,752.80 (sponsored by Mayor Cheriogotis) (submitted by John Paine, P… 08-1038 Approve purchase order to Powersports of Montgomery for defender side-by-side utility vehicle for MPD; $21,757.49 (sponsored by Mayor Cheriogotis) (submitted by John P…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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